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For the quarter ending 2026-03-31, VERX has $1,214,368K in assets. $967,864K in debts. $252,455K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
86.22%
Quick Ratio
86.22%
Cash Ratio
44.56%
Debt to Asset Ratio
79.70%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Cash and cash equivalents
    • Accounts receivable, net of allo...
    • Others
Liabilities Breakdown
    • Deferred revenue, current
    • Debt, net of current portion
    • Additional paid in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
252,455 314,009 313,506 284,386
Funds held for customers
17,698 24,286 25,287 26,376
Accounts receivable, net of allowance of 13,225 and 11,466, respectively
158,998 183,446 131,502 143,660
Prepaid expenses and other current assets
59,358 38,966 48,532 48,309
Total current assets
488,509 560,707 518,827 502,731
Property and equipment, net of accumulated depreciation
220,407 209,727 202,655 195,034
Capitalized software, net of accumulated amortization
35,253 35,480 35,917 35,659
Goodwill
402,429 392,493 392,893 -
Other intangible assets, net
2,926 3,513 4,104 -
Goodwill and other intangible assets
405,355 396,006 396,997 397,312
Deferred commissions
30,879 31,907 28,812 27,737
Deferred income tax asset
129 85 22 20
Operating lease right-of-use assets
8,830 9,678 10,496 11,344
Long-term investment
15,000 15,000 15,000 15,000
Other assets
10,006 12,245 13,132 13,352
Total assets
1,214,368 1,270,835 1,221,858 1,198,189
Accounts payable
35,630 37,557 35,374 30,440
Accrued expenses
36,607 43,642 39,788 42,155
Customer funds obligations
15,180 21,802 22,904 23,913
Accrued salaries and benefits
32,199 23,992 23,729 14,873
Accrued variable compensation
16,682 34,593 29,101 19,000
Deferred revenue, current
393,107 382,839 333,636 341,754
Current portion of operating lease liabilities
4,327 4,283 4,236 4,228
Current portion of finance lease liabilities
44 55 71 61
Purchase commitment and contingent consideration liabilities, current
32,800 25,900 27,100 29,900
Total current liabilities
566,576 574,663 515,939 506,324
Deferred revenue, net of current portion
5,290 5,209 5,407 5,496
Deferred other liabilities
-345 2,023 1,156
Debt, net of current portion
338,041 337,477 336,913 336,349
Operating lease liabilities, net of current portion
7,686 8,903 10,093 11,253
Finance lease liabilities, net of current portion
46 54 61 -
Purchase commitment and contingent consideration liabilities, net of current portion
41,300 79,600 79,000 80,200
Deferred income tax liabilities
8,925 5,664 7,950 9,369
Total liabilities
967,864 1,011,915 957,386 950,147
Common stock-Common Class A
79 77 77 77
Common stock-Common Class B
82 82 82 82
Treasury stock, at cost, 1,875 and 504 shares, respectively
30,135 10,094 --
Additional paid in capital
332,910 316,327 304,177 292,078
Accumulated deficit
-48,614 -46,104 -39,101 -43,146
Accumulated other comprehensive loss
-7,818 -1,368 -763 -1,049
Total stockholders' equity
246,504 258,920 264,472 248,042
Total liabilities and stockholders' equity
1,214,368 1,270,835 1,221,858 1,198,189
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$252,455K (-6.63%↓ Y/Y)Accounts receivable, netof allowance of...$158,998K (4.37%↑ Y/Y)Prepaid expenses andother current assets$59,358K (21.28%↑ Y/Y)Funds held forcustomers$17,698K (-46.83%↓ Y/Y)Goodwill$402,429K (8.93%↑ Y/Y)Other intangibleassets, net$2,926K (-39.99%↓ Y/Y)Total current assets$488,509K (-3.26%↓ Y/Y)Goodwill and otherintangible assets$405,355K (8.29%↑ Y/Y)Property and equipment,net of accumulated...$220,407K (18.78%↑ Y/Y)Capitalized software, net ofaccumulated amortization$35,253K (-2.67%↓ Y/Y)Deferred commissions$30,879K (12.14%↑ Y/Y)Long-term investment$15,000K Other assets$10,006K (-30.28%↓ Y/Y)Operating leaseright-of-use assets$8,830K (-21.08%↓ Y/Y)Deferred income tax asset$129K (578.95%↑ Y/Y)Total assets$1,214,368K (5.22%↑ Y/Y)Total liabilities andstockholders' equity$1,214,368K (5.22%↑ Y/Y)Total liabilities$967,864K (1.49%↑ Y/Y)Total stockholders'equity$246,504K (22.95%↑ Y/Y)Accumulated deficit-$48,614K (-15.24%↓ Y/Y)Treasury stock, at cost,1,875 and 504 shares,...$30,135K Accumulated othercomprehensive loss-$7,818K (74.60%↑ Y/Y)Total currentliabilities$566,576K (10.42%↑ Y/Y)Debt, net of currentportion$338,041K (0.67%↑ Y/Y)Purchase commitment andcontingent consideration...$41,300K (-47.19%↓ Y/Y)Deferred income taxliabilities$8,925K (-4.74%↓ Y/Y)Operating leaseliabilities, net of current...$7,686K (-32.94%↓ Y/Y)Deferred revenue, net ofcurrent portion$5,290K (2.92%↑ Y/Y)Finance leaseliabilities, net of current...$46K Additional paid in capital$332,910K (21.81%↑ Y/Y)Common stock-CommonClass B$82K (-4.65%↓ Y/Y)Common stock-CommonClass A$79K (9.72%↑ Y/Y)Deferred revenue,current$393,107K (12.39%↑ Y/Y)Accrued expenses$36,607K (-3.95%↓ Y/Y)Accounts payable$35,630K (42.64%↑ Y/Y)Purchase commitment andcontingent consideration...$32,800K (10.81%↑ Y/Y)Accrued salaries andbenefits$32,199K (47.92%↑ Y/Y)Accrued variablecompensation$16,682K (17.94%↑ Y/Y)Customer fundsobligations$15,180K (-50.44%↓ Y/Y)Current portion ofoperating lease...$4,327K (7.02%↑ Y/Y)Current portion offinance lease...$44K (-42.86%↓ Y/Y)

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Vertex, Inc. (VERX)

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Vertex, Inc. (VERX)